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Cook County Board of Commissioners Finance Committee Meeting
October 29, 2025 State’s Attorney Office – Eileen O’Neill Burke Proposed 2026 Budget: $259.3 Million Proposed 2026 Positions: 1,519.8F FTEs Actual 2025 Budget: $221.3 Million Actual 2025 Approved Positions: 1,452.0 FTEs Difference: +$ 38.0 Million Difference: + 67.8 FTEs Note: Requested $266.0 Million ($6.7 Million more than President recommended) and 1,647.8 positions (128 more than President recommended)
Capital Budget – Tanya Anthony (CFO), Tom Lynch (CIO), Jenniefer Killen (Supt. of Transportation & Highways), and Jaimie Meyers (Interim Chief, Bureau of Asset Management Value of all Capital Projects Not including operating funds Proposed 2026 Budget: $592.5 Million $319.3 Million Actual 2025 Budget: $666.3 Million $355.6 Million Difference: ($ 73.8 Million) ($ 36.3 Million) Note: some project are financed through bonds and some projects, following the “pay as you go” concept, utilize operating funds when available rather than increasing the County’s debt load.
Observer: Priscilla Mims
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